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University Travel

Travel Policy

Our travel policy may be found on the University Policies and Procedures page.

Travel Resources

In-State Travel Rates

Trip Duration

Per Diem Reimbursement

Less than 6 hours $0.00
6 - 12 hours $12.75
Greater than 12 hours $34.00
Overnight (one night) $85.00 per day
Overnight (two or more nights) $100.00 per day
Overnight (more than two consecutive months, up to 1 year) $75.00 per day

Travel Advance Expense Report Status

Status of travel advance expense reports updated weekly. Current reports are as of Friday, April 30, 2021.

Travel FAQs

Contact Us

University Travel Department
Phone: 256-372-5205
Fax: 256-372-5192
Patton Hall, Room 105
Princess Pelmer-Ritchie
Interim Travel Supervisor
April Hendrix
Travel Coordinator
 Ashley Spencer
 Travel Coordinator

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